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<br /> • <br /> ToTOO2 City of Eugene TOTS Jr. oaroti2oo3 ~a:2s <br /> General Ledger Account Details Page 1 of 1 <br /> ACK - - -995302- FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Service Category All Programs Dept All Departments <br /> Srv <br /> ACK Cat Dept Appropriation Encumbrance Actuals <br /> 312-9335-61837-995302-000 97 58 0.00 0.00 337.00 - s ~ t3 ~ 3 Z t <br /> 321-9335-61270-995302-000 97 58 0.00 0.00 327.49 <br /> 321-9335-61430-995302-000 97 58 0.00 0.00 34.50• <br /> 321-9335-61739-995302-000 97 58 0.00 0.00 11,581.00 <br /> 321-9335-61799-995302-000 97 58 50,038.00 0.00 0.00 <br /> 321-9335-61800-995302-000 97 58 0.00 10,787.98 277.13 <br /> 321-9335-61837-995302-000 97 58 0.00 53.92 1,459.38 <br /> 321-9335-61891-995302-000 97 58 0.00 0.00 9,280.50 <br /> 321-9335-62900-995302-000 97 58 0.00 0.00 8,621.80 <br /> 321-9335-62901-995302-000 97 58 0.00 0.00 (17.55) <br /> 321-9335-62956-995302-000 97 58 0.00 0.00 696.62 <br /> 535-9642-62900-995302-000 41 58 0.00 0.00 0.00 <br /> Totals 50,038.00 10,841.90 32,597.87 <br /> <br />